CIP Summary FY26-30 Proposed
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REQUEST TITLE DEPT FY2026 FY2027 FY2028 FY2029 FY2030 TOTAL 121st Avenue Roadway Improvements – Construction Development Services $370,000 $0 $0 $0 $0 $370,000 Cactus Road Half Street Improvements Development Services $185,000 $1,187,000 $1,000,000 $0 $0 $2,372,000 Neighborhood Traffic Calming Program (NTCP) Development Services $1,000,000 $0 $0 $0 $0 $1,000,000 Finance Software Replacemet Financial Services $800,000 $0 $0 $0 $0 $800,000 Emergency Operations Center Wall Conversion Fire $50,000 $0 $0 $0 $0 $50,000 Fire Apparatus (Fire suppression Vehicle) Replacement Program Fire $1,091,000 $0 $1,157,000 $0 $0 $2,248,000 Emergency-Vehicle Traffic Control Signal (EVTCS) Fire Station Fire $255,000 $0 $0 $0 $0 $255,000 Cactus Road Resurfacing Highways and Streets $0 $1,750,000 $0 $0 $0 $1,750,000 El Mirage Original Town Site Residential Road Resurfacing Highways and Streets $1,250,000 $0 $0 $0 $0 $1,250,000 MAG Funded Street Sweeper Highways and Streets $0 $0 $0 $450,000 $0 $450,000 Pavement Management Program Highways and Streets $1,400,000 $1,400,000 $1,400,000 $1,400,000 $1,400,000 $7,000,000 Vehicle Replacement Program - HURF Highways and Streets $0 $0 $75,000 $0 $0 $75,000 Core Network Switch Replacement - City Hall Information Technology $0 $0 $87,000 $0 $0 $87,000 Core Network Switch Replacement - Police Department Information Technology $50,000 $0 $0 $0 $0 $50,000 Council Chambers Audio/Visual Enhancements Phase 2 Information Technology $150,000 $0 $0 $0 $0 $150,000 MDC Replacements Information Technology $0 $0 $0 $235,000 $0 $235,000 Network Switching Equipment Replacement Information Technology $0 $270,000 $0 $0 $0 $270,000 Security Camera Network Video Recorder Replacement Information Technology $0 $0 $0 $0 $50,000 $50,000 Storage Area Network (SAN) Replacement Information Technology $0 $0 $0 $0 $100,000 $100,000 Vehicle Replacement Program - Non-Departmental Non-Departmental $0 $0 $0 $48,000 $0 $48,000 Gateway Park Splashpad Shade Structure Parks $75,000 $0 $0 $0 $0 $75,000 Park Improvements Parks $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $22,500,000 Park Playground Shade Coverings Parks $200,000 $0 $0 $0 $0 $200,000 Park Security Improvements Parks $100,000 $50,000 $50,000 $50,000 $0 $250,000 Parks and Recreation Department Admin Building Refurbishments Parks $180,000 $0 $0 $0 $0 $180,000 Playground Equipment Replacement Parks $0 $0 $0 $0 $240,000 $240,000 Sundial IV Park Renovation $450,000 $0 $0 $0 $0 $450,000 Vehicle Replacement Program - Parks Parks $75,000 $72,000 $74,000 $0 $0 $221,000 YMCA Group Fitness Room Flooring Parks $90,000 $0 $0 $0 $0 $90,000 YMCA Teen Center Flooring Parks $50,000 $0 $0 $0 $0 $50,000 Vehicle Replacement Program – Police Police $415,000 $500,000 $414,000 $400,000 $503,000 $2,232,000 Vehicle Replacement Program - Facilities Public Works $45,000 $0 $0 $51,000 $0 $96,000 Collections System Replacement Program Wastewater $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 Wastewater Process System Improvements Wastewater $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 WRF Equalization Basin, Controls, and Air Scrubber Wastewater $0 $0 $0 $5,000,000 $0 $5,000,000 WRF Air Scrubber Replacement Wastewater $600,000 $0 $600,000 $0 $0 $1,200,000 WRF Facility Remodel Wastewater $119,000 $0 $0 $0 $0 $119,000 WRF Solar Power Project (Placeholder) Wastewater $500,000 $0 $0 $0 $0 $500,000 Alto Well Site Discharge Pipe Replacement Water $100,000 $0 $0 $0 $0 $100,000 Residential & Commercial Meter Replacement Project Water $7,675,000 $0 $0 $0 $0 $7,675,000 Rockwood Well site Discharge Pipe Replacement Water $0 $100,000 $0 $0 $0 $100,000 Thompson Ranch Well Site Discharge Pipe Replacement Water $175,000 $0 $0 $0 $0 $175,000 Vehicle Replacement Program – Water Water $75,000 $78,000 $82,000 $86,000 $90,000 $411,000 Water Production Facility Rehabilitation Program Water $800,000 $0 $0 $0 $0 $800,000 Water System Valve Management Program Water $200,000 $150,000 $150,000 $150,000 $150,000 $800,000 TOTAL $23,425,000 $10,457,000 $9,989,000 $12,770,000 $7,433,000 $64,074,000 Capital Requests Summary FY2026-2030